Calcolo Ltd in Hereford, HR2 6FE

Description

Data updated on: 01-11-2023

Calcolo Ltd is established as Private Limited Company, based in Kirks Rural Enterprise Centre Vincent Carey Road, Rotherwas, Hereford. It's located in HR2 6FE. This business has been prospering 11 years on the market. The company's registered no. is 08539797. This enterprise's Standard Industrial Classification Code is 69201, that means Accounting and auditing activities. The company's most recent annual accounts describe the period up to May 31, 2020 and the latest confirmation statement was submitted on May 22, 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	18 778	32 294	66 252	103 916

Balance Sheet
Current Assets	41 058	47 303	86 522	126 002	143 650	116 024	86 009
Net Assets Liabilities				103 916	117 821	96 335	82 746
Cash Bank In Hand	39 503	43 463	83 161
Debtors	1 555	3 840	3 361
Net Assets Liabilities Including Pension Asset Liability	18 778	32 294	66 252	103 916

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	18 678	32 194	66 152	103 816
Shareholder Funds	18 778	32 294	66 252	103 916

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				7	7	7
Average Number Employees During Period						1	1
Creditors				22 079	25 823	19 683	3 263
Net Current Assets Liabilities	18 778	32 294	66 252	103 923	117 828	96 342	82 746
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1		1	1
Total Assets Less Current Liabilities	18 778	32 294	66 266	103 923	117 828	96 342	82 746
Accruals Deferred Income			14	7
Creditors Due Within One Year	22 280	15 009	20 256	22 079
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Amount Specific Advance Or Credit Directors	203	179

Company staff

Denis P.

Role: Director

Appointed: 22 May 2013

Latest update: 23 September 2023

People with significant control

Denis P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	05 June 2021
Confirmation statement last made up date	22 May 2020

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-05-22
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	30 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31

Calcolo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denis P.

People with significant control

Denis P.

Accounts Documents

Company filings

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